Uni Ball pen blue,Uni Ball pen black,Uni Ball pen red,Add Gel Pen blue,Stapler small,Stapler big,Pe
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Bid Publish Date
20-Nov-2025, 4:38 pm
Bid End Date
11-Dec-2025, 5:00 pm
Bid Opening Date
11-Dec-2025, 5:30 pm
Location
Progress
Quantity
545
Category
A Four Paper
Bid Type
Two Packet Bid
Intelligence Bureau – Women Safety Division invites bids for the supply of 37 office and janitorial items in Mumbai, Maharashtra (400002). The procurement covers a broad category of goods including desk accessories, safety stationery, cleaning and hygiene products (e.g., paper, envelopes, tapes, cleaners, disposables) under a single supply contract. Estimated value and EMD are not disclosed, but the scope is fixed to “Only supply of Goods”. The tender emphasizes a flexible quantity option up to 25%, with rates anchored to the original contract. This makes the bid suitable for vendors with steady inventory and reliable delivery capability in the Mumbai region.
The procurement focuses on basic, widely used office consumables and safety-related stationery. The contractor should be prepared to deliver a diverse mix of items as per BOQ items, with a uniform pricing approach. The unique aspect is the option clause allowing quantity variations during the contract period, which requires robust stock management and delivery scheduling. No start/end dates are provided in the data, so bidders should seek confirmation on delivery windows and distribution across Mumbai city.
Product category: Office supplies, stationery, tapes, envelopes, disposables, cleaning liquids, dusters, folders, registers, measuring tapes, dustbin bags
Total items: 37; Item details not specified in BOQ (N/A)
25% quantity option clause with extended delivery timelines and minimum 30 days
Only supply of goods; no installation or services included
Delivery and payment terms to be confirmed; ensure GST and PAN documentation
Delivery period starts from the last date of the original delivery order; additional time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Purchaser may increase/decrease quantity up to 25% during contract; purchase price remains at contracted rates during extended period
Exact payment terms to be defined in tender; bidders should seek clarity on advance, milestone, or after-delivery payment
Experience in supplying broad office stationery and related items to government or large organizations
Ability to supply 37-item catalog with timely delivery within Mumbai
Valid GST, PAN, and financial stability sufficient for replenishment during contract
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Navy
Indian Army
POONCH, JAMMU & KASHMIR
Indian Council Of Agricultural Research (icar)
MUMBAI, MAHARASHTRA
Indian Coast Guard
VISAKHAPATNAM, ANDHRA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | A Four Paper | J K Red | 30 | rim | 107308 | 40 |
| 2 | Sanitizer Two Hundred ml | Germs | 8 | nos | 107308 | 40 |
| 3 | Stamp Pad Blue Ink | Hundred ml | 10 | nos | 107308 | 40 |
| 4 | Stamp Pad Red Ink | Hundred ml | 10 | nos | 107308 | 40 |
| 5 | Floor Cleaner | Lizol | 5 | ltr | 107308 | 40 |
| 6 | Stamp Pad Blue | Faber Castell | 2 | nos | 107308 | 40 |
| 7 | Stamp Pad Red | Faber Castell | 2 | nos | 107308 | 40 |
| 8 | Ball Pen Blue | Hauser | 50 | nos | 107308 | 40 |
| 9 | Ball Pen Black | Hauser | 20 | nos | 107308 | 40 |
| 10 | Scissor Ten Inch | Ten Inch | 2 | nos | 107308 | 40 |
| 11 | Scissor Fourteen Inch | Fourteen Inch | 2 | nos | 107308 | 40 |
| 12 | Cello Tape Transparent | Half Inch | 10 | nos | 107308 | 40 |
| 13 | Duster Cloth | Cotton | 20 | nos | 107308 | 40 |
| 14 | Register Two Hundred | Pages | 10 | nos | 107308 | 40 |
| 15 | Register Four Hundred | Pages | 15 | nos | 107308 | 40 |
| 16 | Measuring Tape | Fifteen mtr | 1 | nos | 107308 | 40 |
| 17 | Stapler Pin Twenty four | Twenty four | 10 | piece | 107308 | 40 |
| 18 | Stapler Pin Ten Number | Ten Number | 10 | piece | 107308 | 40 |
| 19 | Dustbin Bag | Medium | 5 | pkt | 107308 | 40 |
| 20 | Room Freshener | Godrej | 5 | nos | 107308 | 40 |
| 21 | Box File | Laminated | 20 | nos | 107308 | 40 |
| 22 | Office File Cover | Spring | 20 | nos | 107308 | 40 |
| 23 | Cello Tape Transparent | Two Inch | 5 | nos | 107308 | 40 |
| 24 | Cello Tape Brown | Two Inch | 5 | nos | 107308 | 40 |
| 25 | Duster Cloth | Cotton | 20 | nos | 107308 | 40 |
| 26 | Envelop Cloth | Eleven by five inch | 100 | nos | 107308 | 40 |
| 27 | Envelop Khaki | Eleven by five inch | 100 | nos | 107308 | 40 |
| 28 | Correction Pen | Faber Castell | 5 | piece | 107308 | 40 |
| 29 | Camlin Gum Bottle | Hundred ml | 2 | nos | 107308 | 40 |
| 30 | Fevistick | Fifteen grm | 5 | piece | 107308 | 40 |
| 31 | Envelope folder Opaque | A4 file storage | 5 | nos | 107308 | 40 |
| 32 | Room Heater | Crompton | 4 | nos | 107308 | 40 |
| 33 | Mortin Machin | Advanced | 10 | nos | 107308 | 40 |
| 34 | Disposable Plates | Small | 5 | pkt | 107308 | 40 |
| 35 | Disposable Teacups | Small | 5 | pkt | 107308 | 40 |
| 36 | Dish wash Liquid | Vim | 2 | bottle | 107308 | 40 |
| 37 | Scotch brite | Scrub Pad | 5 | nos | 107308 | 40 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of prior similar supply
Financial statements (last 2-3 years)
EMD/Security deposit proof (amount to be confirmed)
Technical bid documents showing capability to supply 37-item catalog
OEM authorizations (if required for certain items)
Any local Mumbai delivery capability documents
Key insights about MAHARASHTRA tender market
To bid, ensure GST and PAN are active, provide experience certificates for similar supply, submit financial statements, and furnish OEM authorizations where required. Prepare a quoted price for all 37 items and confirm delivery capability within Mumbai. The 25% quantity variation clause may affect lot sizes.
Required documents include GST registration, PAN, 2-3 years of financials, experience certificates for similar supply, EMD proof, technical bid detailing SKU catalogue, and OEM authorizations if needed. Ensure the documents reflect readiness to supply across all 37 listed items.
Delivery terms allow up to a 25% quantity variation; delivery time is calculated as (Increased quantity ÷ Original quantity) times the original delivery period, with a minimum of 30 days. Ensure you can scale inventory and maintain timely Mumbai distribution.
Scope is strictly Only supply of Goods for 37 listed items including stationery, envelopes, tapes, dusters, registers, measuring tapes, disposables, and cleaning products. No installation or services are included in this procurement.
The data does not specify explicit standards; bidders should provide standard compliance documents, OEM authorizations, and ensure GST/PAN validity. Confirm if any item-specific certifications are needed during bid submission.
Exact submission deadlines are not provided in the data; bidders should verify the tender portal for the final date, ensuring all 37-item price and compliance documents are ready before the deadline.
Indian Army
N/a
📍 SOUTH DELHI, DELHI
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS